221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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FA930220P5010 - UPS REPLACEMENT BATTERIES
Purchase Order - 221122 Electric Power Distribution
Contractor
STATIONARY POWER SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/23/2019
Obligated Amount
$12.5k
N0018319P0583 - UTILITY SERVICE - NATURAL GAS
Purchase Order - 221210 Natural Gas Distribution
Contractor
Columbia Gas of Virginia, Inc. (COLUMBIA GAS OF VIRGINIA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater»Naval Medical Center Portsmouth, VA
Effective date
09/26/2019
Obligated Amount
$42.2k
N3904018P0215 - DEMINERALIZER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FOURINOX, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/23/2018
Obligated Amount
$69.8k
HC101918P2002 - LIEBERT UNINTERRUPTABLE POWER SYSTEMS
Purchase Order - 221122 Electric Power Distribution
Contractor
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. (VERTIV SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2017
Obligated Amount
$94.5k
FA481918P3001 - LIQUID PETROLEUM FOR FACILITY HEATING AND FIRE DEPARTMENT TRAINING
Purchase Order - 221210 Natural Gas Distribution
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
10/03/2017
Obligated Amount
$26.4k
W912PA17P0007 - ELECTRICAL SUPPORT-SAINT MERE EGLISE
Purchase Order - 221122 Electric Power Distribution
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/22/2017
Obligated Amount
$52.1k
HC101917P2000 - DISA EMSS LIEBERT UPS ANNUAL MAINTENANCE
Purchase Order - 221122 Electric Power Distribution
Contractor
EMERSON NETWORK POWER, LIEBERT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2016
Obligated Amount
$18.1k
FA489717P0002 - PROPANE DELIVERY
Purchase Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/01/2016
Obligated Amount
$139.6k
N0018316P1310 - CT :ANNUAL UTILITY SERVICES - NATURAL GAS
Purchase Order - 221210 Natural Gas Distribution
Contractor
Columbia Gas of Virginia, Inc. (COLUMBIA GAS OF VIRGINIA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater»Naval Medical Center Portsmouth, VA
Effective date
09/30/2016
Obligated Amount
$38.4k

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